Civic Intelligence

War Child USA Inc.

990EZ • Fiscal year 2012 • EIN 20-0994157

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileWARCHILDUSA.ORG
200 Delaware Avenue14202
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$182,070

Up $14,820 (+8.9%) from 2011

Net Assets

$182,070

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$16,359

Up $2,987 (+22%) from 2011

Expenses

Down

$746

Down $4,380 (-85%) from 2011

Net Income

Up

$15,613

Up $7,367 (+89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2010: $159,003Liabilities 2010: $02010Assets 2011: $167,250Liabilities 2011: $02011Assets 2012: $182,070Net Assets 2012: $182,0702012Assets 2013: $223,327Net Assets 2013: $223,3272013Assets 2014: $142,786Liabilities 2014: $142,786Net Assets 2014: $02014Assets 2015: $104,655Liabilities 2015: $104,655Net Assets 2015: $02015Assets 2016: $130,465Liabilities 2016: $148,955Net Assets 2016: -$18,4902016Assets 2017: $171,847Liabilities 2017: $178,955Net Assets 2017: -$7,1082017Assets 2018: $129,378Liabilities 2018: $178,955Net Assets 2018: -$49,5772018Assets 2019: $112,822Liabilities 2019: $73,226Net Assets 2019: $39,5962019Assets 2020: $115,316Liabilities 2020: $230,663Net Assets 2020: -$115,3472020Assets 2021: $99,325Liabilities 2021: $139,755Net Assets 2021: -$40,4302021Assets 2022: $209,205Liabilities 2022: $96,369Net Assets 2022: $112,8362022Assets 2023: $221,378Liabilities 2023: $70,946Net Assets 2023: $150,4322023Assets 2024: $332,468Liabilities 2024: $136,374Net Assets 2024: $196,0942024

Highlighted filing

2012

Assets$182,070
Liabilities-
Net Assets$182,070
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $12,275Expenses 2010: $4,962Net Income 2010: $7,3132010Revenue 2011: $13,372Expenses 2011: $5,126Net Income 2011: $8,2462011Revenue 2012: $16,359Expenses 2012: $746Net Income 2012: $15,6132012Revenue 2013: $124,672Expenses 2013: $83,415Net Income 2013: $41,2572013Revenue 2014: $199,003Expenses 2014: $279,546Net Income 2014: -$80,5432014Revenue 2015: $261,401Expenses 2015: $398,517Net Income 2015: -$137,1162015Revenue 2016: $196,234Expenses 2016: $221,141Net Income 2016: -$24,9072016Revenue 2017: $181,131Expenses 2017: $172,284Net Income 2017: $8,8472017Revenue 2018: $146,615Expenses 2018: $190,487Net Income 2018: -$43,8722018Revenue 2019: $175,078Expenses 2019: $85,898Net Income 2019: $89,1802019Revenue 2020: $241,701Expenses 2020: $231,416Net Income 2020: $10,2852020Revenue 2021: $183,094Expenses 2021: $108,177Net Income 2021: $74,9172021Revenue 2022: $316,465Expenses 2022: $163,199Net Income 2022: $153,2662022Revenue 2023: $496,897Expenses 2023: $459,301Net Income 2023: $37,5962023Revenue 2024: $492,916Expenses 2024: $447,254Net Income 2024: $45,6622024

Highlighted filing

2012

Revenue$16,359
Expenses$746
Net Income$15,613
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To bring relief to persons anywhere in the world who are suffering hardship, sickness or distress as a result of war and in particular (but without prejudice to the generality of the foregoing) to bring such relief to children who are suffering.

Filing and Contact Details

Filer

EIN
20-0994157
Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0166457
IRS990EZ/CashSavingsAndInvestments/EOY0182070
IRS990EZ/ContributionsGiftsGrantsEtc016359
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015613
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts016359
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0167250
IRS990EZ/NetAssetsOrFundBalancesBOY0167250
IRS990EZ/NetAssetsOrFundBalances/EOY0182070
IRS990EZ/NetAssetsOrFundBalancesEOY0182070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SAMANTHA NUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORNA READ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NICOLE R TZETZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary & Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer & Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0793
IRS990EZ/OtherChangesInNetAssets0-793
IRS990EZ/OtherExpensesTotal0746
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To bring relief to persons anywhere in the world who are suffering hardship, sickness or distress as a result of war, in particular, to bring such relief to children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 DELAWARE AVE - SUITE 900
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUFFALO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014202
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICOLE R TZETZO ESQ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07168433859
IRS990EZ/TotalAssets/BOY0167250
IRS990EZ/TotalAssets/EOY0182070
IRS990EZ/TotalExpenses0746
IRS990EZ/TotalRevenue016359
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal032752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016957
IRS990ScheduleA/GiftsGrantsContribReceived170/Total084342
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.61170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67200
IRS990ScheduleA/PublicSupportTotal170051590
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016359
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013372
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012276
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025378
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016957
IRS990ScheduleA/Total170/Total084342
IRS990ScheduleA/TotalSupport084342
IRS990ScheduleO/GeneralExplanation/Explanation0BANK & CREDIT CARD FEES 687. INTERNET PROCESSING FEES 59.
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS OFFICE EQUIPMENT THAT WAS CARRIED AT FULL BOOK VALUE FOR SEVERAL YEARS AND NEVER DEPRECIATED HAD BECOME OBSOLETE AND IS NOW WORTHLESS. -793.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 793.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200994157
ReturnHeader/Filer/Name/BusinessNameLine10WAR CHILD USA INC
ReturnHeader/Filer/NameControl0WARC
ReturnHeader/Filer/Phone07168433859
ReturnHeader/Filer/USAddress/AddressLine10200 DELAWARE AVENUE
ReturnHeader/Filer/USAddress/City0BUFFALO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0SAMANTHA NUTT
ReturnHeader/Officer/Phone07168433859
ReturnHeader/Officer/Title0PRESIDENT & DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAECKLE FLEISCHMANN & MUGEL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 DELAWARE AVE SUITE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUFFALO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014202
ReturnHeader/Preparer/Name0NICOLE R TZETZO
ReturnHeader/Preparer/Phone07168560600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:20:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$182,070
Liabilities
-
Net assets
$182,070
Revenue
$16,359
Expenses
$746
Net income
$15,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.36$1.96$4.93$4.47$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.71$1.50$4.97$4.59$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.96$1.13$3.16$1.63$1.53
2021Detailed filing. Detailed filing data is available for this year.$0.99$1.40$0.40$1.83$1.08$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.15$2.31$1.15$2.42$2.31$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.73$0.40$1.75$0.86$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.79$0.50$1.47$1.90$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.79$0.07$1.81$1.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.49$0.18$1.96$2.21$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.00$2.61$3.99$1.37
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.00$1.99$2.80$0.81
2013Detailed filing. Detailed filing data is available for this year.$2.23$2.23$1.25$0.83$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.82$0.16$0.01$0.16
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$0.13$0.05$0.08
2010Summary only. Only limited summary data is available for this year.$1.59$0.00$0.12$0.05$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE Q123 • <$500k nonprofits